SOFT BREW LICENSING LTD, London

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2013

الربح / (الخسارة): £-3.3K

الأرقام الرئيسية

الربح / (الخسارة)

2013£‎-3,282

2014£‎-133,961

2015£‎-192,349

2016£‎-223,112

2017—

2018—

2019—

إجمالي الأصول

2013£‎-3,082

2014£‎-13,669

2015£‎-72,057

2016£‎-102,820

2017£104,027

2018£104,027

2019£104,027

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£104,027

2018£104,027

2019£104,027

Equity

2013—

2014—

2015—

2016—

2017£104,027

2018£104,027

2019£104,027

Current Assets

2013£74,393

2014£7,262

2015£8,932

2016£1,079

2017£832

2018£832

2019£832

Net Current Assets Liabilities

2013£22,045

2014£‎-13,670

2015£‎-72,058

2016£‎-33,906

2017£37,753

2018£37,753

2019£37,753

Total Assets Less Current Liabilities

2013£22,046

2014£‎-13,669

2015£‎-72,057

2016£‎-33,905

2017£37,752

2018£37,752

2019£37,752

Debtors

2013£17,950

2014£1,497

2015£0

2016£0

2017—

2018—

2019—

Creditors

2013—

2014—

2015—

2016—

2017£38,585

2018£38,585

2019£38,585

Number Shares Allotted

2013—

20144,545

2015—

20164,545

2017—

2018—

2019—

Par Value Share

2013—

2014£1

2015—

2016£0

2017—

2018—

2019—

Accruals Deferred Income

2013—

2014—

2015£0

2016£68,915

2017£66,275

2018—

2019—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2013—

2014—

2015—

2016—

2017£66,275

2018£66,275

2019£66,275

Amount Specific Advance Or Credit Directors

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

Called Up Share Capital

2013£200

2014£455

2015£455

2016£455

2017—

2018—

2019—

Cash Bank In Hand

2013£56,443

2014£5,765

2015£8,932

2016£1,079

2017—

2018—

2019—

Creditors Due After One Year

2013£25,128

2014£0

2015£0

2016£0

2017—

2018—

2019—

Creditors Due Within One Year

2013£52,348

2014£20,932

2015£80,990

2016£34,985

2017£38,585

2018—

2019—

Fixed Assets

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

Intangible Fixed Assets

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Intangible Fixed Assets Cost Or Valuation

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2013£‎-3,082

2014£‎-13,669

2015£‎-72,057

2016£‎-102,820

2017£‎-104,027

2018—

2019—

Profit Loss Account Reserve

2013£‎-3,282

2014£‎-133,961

2015£‎-192,349

2016£‎-223,112

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2013£4,545

2014£4,545

2015£455

2016£455

2017—

2018—

2019—

Shareholder Funds

2013£‎-3,082

2014£‎-13,669

2015£‎-72,057

2016£‎-102,820

2017£‎-104,027

2018—

2019—

Share Premium Account

2013£0

2014£119,837

2015£119,837

2016£119,837

2017—

2018—

2019—

متري	2013	2014	2015	2016	2017	2018	2019
الربح / (الخسارة)	£‎-3,282	£‎-133,961	£‎-192,349	£‎-223,112	—	—	—
إجمالي الأصول	£‎-3,082	£‎-13,669	£‎-72,057	£‎-102,820	£104,027	£104,027	£104,027
Net Assets Liabilities	—	—	—	—	£104,027	£104,027	£104,027
Equity	—	—	—	—	£104,027	£104,027	£104,027
Current Assets	£74,393	£7,262	£8,932	£1,079	£832	£832	£832
Net Current Assets Liabilities	£22,045	£‎-13,670	£‎-72,058	£‎-33,906	£37,753	£37,753	£37,753
Total Assets Less Current Liabilities	£22,046	£‎-13,669	£‎-72,057	£‎-33,905	£37,752	£37,752	£37,752
Debtors	£17,950	£1,497	£0	£0	—	—	—
Creditors	—	—	—	—	£38,585	£38,585	£38,585
Number Shares Allotted	—	4,545	—	4,545	—	—	—
Par Value Share	—	£1	—	£0	—	—	—
Accruals Deferred Income	—	—	£0	£68,915	£66,275	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£66,275	£66,275	£66,275
Amount Specific Advance Or Credit Directors	£1	£1	—	—	—	—	—
Called Up Share Capital	£200	£455	£455	£455	—	—	—
Cash Bank In Hand	£56,443	£5,765	£8,932	£1,079	—	—	—
Creditors Due After One Year	£25,128	£0	£0	£0	—	—	—
Creditors Due Within One Year	£52,348	£20,932	£80,990	£34,985	£38,585	—	—
Fixed Assets	£1	£1	£1	£1	£1	£1	£1
Intangible Fixed Assets	£1	£1	£1	£1	—	—	—
Intangible Fixed Assets Cost Or Valuation	£1	£1	£1	£1	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£‎-3,082	£‎-13,669	£‎-72,057	£‎-102,820	£‎-104,027	—	—
Profit Loss Account Reserve	£‎-3,282	£‎-133,961	£‎-192,349	£‎-223,112	—	—	—
Share Capital Allotted Called Up Paid	£4,545	£4,545	£455	£455	—	—	—
Shareholder Funds	£‎-3,082	£‎-13,669	£‎-72,057	£‎-102,820	£‎-104,027	—	—
Share Premium Account	£0	£119,837	£119,837	£119,837	—	—	—